Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008347
- SSN: 0 --- 10/20/2023 9:38:47 AM --- KDI008347--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:38:47 AM --- KDI008347--- Received PMS request to port bill: [KDI008347] from client IP: [10.10.200.2]
- SSN: 560 --- 10/20/2023 9:38:47 AM --- KDI008347--- Validating header records of found bill: [KDI008347]
- SSN: 560 --- 10/20/2023 9:38:47 AM --- KDI008347--- Validating details of found bill: [KDI008347]
- SSN: 560 --- 10/20/2023 9:38:48 AM --- KDI008347--- Signed-on to Acumatica
- SSN: 560 --- 10/20/2023 9:38:48 AM --- KDI008347--- Posting KDI Invoice#: [KDI008347] to AQ (CAS Series Nbr.: KDI008347)
- SSN: 560 --- 10/20/2023 9:38:53 AM --- KDI008347--- KDI Invoice#: [KDI008347] has been to AQ Reference Number [KDI008347]
- SSN: 560 --- 10/20/2023 9:38:53 AM --- KDI008347--- Customer Reference: [KDI008347] Invetory ID: ELECTVT Qty: 1 Unit Price: 387.22 Description: Electricity (not encoded) Line Amount: 387.22
- SSN: 560 --- 10/20/2023 9:38:54 AM --- KDI008347--- detail record posted [using Inventory: ELECTVT]
- SSN: 560 --- 10/20/2023 9:38:59 AM --- KDI008347--- Document is RELEASED
- SSN: 560 --- 10/20/2023 9:38:59 AM --- KDI008347--- Success. Marking Header STATUS = 1
- SSN: 560 --- 10/20/2023 9:38:59 AM --- KDI008347--- Porting of Invoice [KDI008347] completed
- SSN: 560 --- 10/20/2023 9:38:59 AM --- KDI008347--- Signed-out from Acumatica
- SSN: 560 --- 10/20/2023 9:38:59 AM --- KDI008347--- -Done-
- End of audit trail
- Errors: 0